SAP ABAP Table PPH_FIN_OUT_RESB_2 (DB proxy output structure for RESB)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP (Application Component) Material Requirements Planning
     ⤷ PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects

Basic Data

Table Category	INTTAB	Structure
Structure	PPH_FIN_OUT_RESB_2	Table Relationship Diagram
Short Description	DB proxy output structure for RESB

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
4	BERTY	☐	BERTY	BERTY	NUMC	2	0	Type of MRP area
5	PLAAB	☐	PLAAB	PLAAB	NUMC	2	0	Material requirements planning segment
6	PLANR	☐	PLANR	PLANR	CHAR	20	0	Planning segment number
7	DAT00	☐	DAT00	DATUM	DATS	8	0	Receipt/Requirements date
8	SORT1	☐	SORT1	SORT1	CHAR	1	0	Sort indicator 01
9	SORT2	☐	SORT2	SORT2	CHAR	2	0	Sort indicator 02
10	DELKZ	☐	DELKZ	DELKZ	CHAR	2	0	MRP element
11	VRFKZ	☐	VRFKZ	VRFKZ	CHAR	1	0	Availability indicator
12	PLUMI	☐	PLUMI	CHAR1	CHAR	1	0	Receipt/issue indicator
13	MNG01	☐	MNG_20		DEC	20	3	quantity of length 20
14	MNG03	☐	MNG_20		DEC	20	3	quantity of length 20
15	DAT01	☐	DAT01	DATUM	DATS	8	0	Delivery/order finish date
16	DAT02	☐	DAT02	DATUM	DATS	8	0	Start/release date
17	DAT03	☐	DAT03	DATUM	DATS	8	0	Opening date
18	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
19	BAART	☐	BAART	BAART	CHAR	4	0	P.O./Order type
20	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
21	SOBES	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
22	WRK02	☐	PWWRK	WERKS	CHAR	4	0	Production plant in planned order	*
23	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
24	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
25	DELNR	☐	DELNR	DELNR	CHAR	10	0	MRP element number
26	DEL12	☐	DEL12	DEL12	CHAR	12	0	MRP element number
27	DELPS	☐	DELPS	DELPS	NUMC	6	0	MRP element item
28	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
29	VERVP	☐	VERVP	VERVP	CHAR	1	0	Consumption indicator for planning requirements
30	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
31	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
32	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
33	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
34	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
35	KZAUS	☐	KZAUS	KZAUS	CHAR	1	0	Discontinuation indicator
36	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
37	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
38	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
39	NFMNG	☐	NFMNG	MENGE	QUAN	13	3	Follow-up quantity
40	NFMAT	☐	NFMAT	MATNR	CHAR	18	0	Follow-up material	*
41	DELVR	☐	DELKZ	DELKZ	CHAR	2	0	MRP element
42	AUFVR	☐	AUFVR	CHAR10	CHAR	10	0	Source number for order
43	POSVR	☐	POSVR	NUM06	NUMC	6	0	Source item number
44	EINVR	☐	EINVR	NUM04	NUMC	4	0	Source schedule line number
45	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
46	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
47	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
48	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
49	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
50	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
51	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
52	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
53	VERTO	☐	SA_VERTO	SA_VERTL	CHAR	4	0	Distribution key for quantity produced	*
54	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
55	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
56	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
57	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
58	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
59	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
60	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
61	TPMNG	☐	MNG_20		DEC	20	3	quantity of length 20
62	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
63	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
64	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
65	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
66	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
67	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
68	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
69	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
70	XT_RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
71	RESB_SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
72	XT_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
73	XT_STATU	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
74	XT_MENGE_DB	☐	MNG01	MENGV13	QUAN	13	3	Quantity received or quantity required
75	XT_WEMNG_DB	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received

History

Last changed by/on	SAP	20130529
SAP Release Created in	616